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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.548 | ||
![]() | 84.722 | 9,53 | 8.072 |
![]() | 253.578 | 11,71 | 29.683 |
![]() | 199.851 | 14,03 | 28.040 |
![]() | 30.994 | 20,74 | 6.429 |
![]() | 30.586 | 20,94 | 6.405 |
![]() | 408 | 5,91 | 24 |
![]() | 47.031 | 20,58 | 9.679 |
![]() | 52.925 | 20,63 | 10.916 |
![]() | 5.894 | 20,99 | 1.237 |
![]() | 15.170 | 20,41 | 3.096 |
![]() | 6.852 | 19,70 | 1.350 |
![]() | 603 | 21,00 | 127 |
![]() | 7.705 | 20,99 | 1.617 |
![]() | 11 | 17,96 | 2 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | 1.594 | 14,94 | 238 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -3 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 54.454 | 3,16 | 1.723 |
Ventas exteriores (12) | 53.586 | 6,16 | 3.303 |
Base Teórica (13)= (11)-(12) | 868 | -182,06 | -1.580 |